|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
JESAR
|
GJ-04-004-108-001/232068
(Sarera )
|
1104004000NRG24171020230079120
|
17/10/2023
|
Solanki Hansaben Devjibhai
|
1104004WL004255
|
Solanki Hansaben Devjibhai
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6991158915
|
|
DEVJIBHAI VIRABHAI SOLANKI
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
2
|
JESAR
|
GJ-04-004-108-001/232068
(Sarera )
|
1104004000NRG24171020230079121
|
17/10/2023
|
Solanki Hansaben Devjibhai
|
1104004WL004255
|
Solanki Hansaben Devjibhai
|
00390
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6991158916
|
|
MRS HANSABEN KUKABHAI VALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5736
|
5736
|
|
|
|
|
|
|
|
|
3
|
JESAR
|
GJ-04-004-121-001/222582
(Ugalvan )
|
1104004000NRG24171020230079122
|
17/10/2023
|
HARIYANI KAMALDAS KALIDAS
|
1104004WL004256
|
HARIYANI KAMALDAS KALIDAS
|
00415
|
SBIN0060023
|
2560
|
2560
|
Processed
|
03/11/2023
|
|
6991158912
|
|
MR KAMALDAS KALIDAS HARIYANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JESAR
|
GJ-04-004-121-001/232243
(Ugalvan )
|
1104004000NRG24171020230079123
|
17/10/2023
|
Gohil Jaysukhbhai Maganbhai
|
1104004WL004256
|
Gohil Jaysukhbhai Maganbhai
|
00415
|
SBIN0060023
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991158908
|
|
MR JAYSUKHBHAI MAGANBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
JESAR
|
GJ-04-004-121-001/232243
(Ugalvan )
|
1104004000NRG24171020230079124
|
17/10/2023
|
Gohil Jaysukhbhai Maganbhai
|
1104004WL004256
|
Gohil Jaysukhbhai Maganbhai
|
00415
|
SBIN0060023
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991158909
|
|
MISS KAILASBEN JAYSHUKHBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
JESAR
|
GJ-04-004-121-001/45876
(Ugalvan )
|
1104004000NRG24171020230079125
|
17/10/2023
|
chudasma babubhai nanajibhai
|
1104004WL004256
|
chudasma babubhai nanajibhai
|
00415
|
SBIN0060023
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991158910
|
|
MR CHUDASMA NANJIBHAI JIVABHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JESAR
|
GJ-04-004-121-001/45876
(Ugalvan )
|
1104004000NRG24171020230079126
|
17/10/2023
|
chudasma babubhai nanajibhai
|
1104004WL004256
|
chudasma babubhai nanajibhai
|
00415
|
SBIN0060023
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991158911
|
|
SAVITABEN NANJIBHAI CHUDASAMA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14848
|
14848
|
|
|
|
|
|
|
|
|
8
|
JESAR
|
GJ-04-004-014-001/232277
(Bila )
|
1104004000NRG24171020230079112
|
17/10/2023
|
Bhammar Rambhai Kalubhai
|
1104004WL004252
|
Bhammar Rambhai Kalubhai
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991158919
|
|
Mr. RAMBHAI KALUBHAI BHAMMAR
|
SAURASHTRA GRAMIN BANK(607200)
|
|
9
|
JESAR
|
GJ-04-004-014-001/232277
(Bila )
|
1104004000NRG24171020230079113
|
17/10/2023
|
Bhammar Rambhai Kalubhai
|
1104004WL004252
|
Bhammar Rambhai Kalubhai
|
00415
|
SBIN0RRSRGB
|
3072
|
3072
|
Processed
|
03/11/2023
|
|
6991158920
|
|
BHAMMAR KUNVARBEN RAMBHAI
|
ICICI BANK LTD(508534)
|
|
10
|
JESAR
|
GJ-04-004-052-001/95750
(Karjala )
|
1104004000NRG24171020230079115
|
17/10/2023
|
VISHNUBHAI RAVIRAMBHAI GONDALIYA
|
1104004WL004254
|
VISHNUBHAI RAVIRAMBHAI GONDALIYA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6991158914
|
|
MASTER KEDAR VISHNUBHAI GONDALIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
JESAR
|
GJ-04-004-052-001/95751
(Karjala )
|
1104004000NRG24171020230079116
|
17/10/2023
|
PARSHOTAMBHAI RAVIRAMBHAI GONDLIYA
|
1104004WL004254
|
PARSHOTAMBHAI RAVIRAMBHAI GONDLIYA
|
00415
|
SBIN0RRSRGB
|
2390
|
2390
|
Processed
|
03/11/2023
|
|
6991158922
|
|
GONDALIYA LALJI PARS
|
BANK OF BARODA(606985)
|
|
12
|
JESAR
|
GJ-04-004-108-001/232032
(Sarera )
|
1104004000NRG24171020230079117
|
17/10/2023
|
Pasuben Jinabhai Beradiya
|
1104004WL004255
|
Pasuben Jinabhai Beradiya
|
00415
|
SBIN0RRSRGB
|
2748
|
2748
|
Processed
|
03/11/2023
|
|
6991158913
|
|
Mrs. PASUBEN JINABHAI BERADIYA
|
SAURASHTRA GRAMIN BANK(607200)
|
|
13
|
JESAR
|
GJ-04-004-108-001/232067
(Sarera )
|
1104004000NRG24171020230079118
|
17/10/2023
|
Nimavat Mahipatbhai Laldas
|
1104004WL004255
|
Nimavat Mahipatbhai Laldas
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6991158917
|
|
NIMAVAT MAHIPATBHAI LALADAS
|
ICICI BANK LTD(508534)
|
|
14
|
JESAR
|
GJ-04-004-108-001/232067
(Sarera )
|
1104004000NRG24171020230079119
|
17/10/2023
|
Nimavat Mahipatbhai Laldas
|
1104004WL004255
|
Nimavat Mahipatbhai Laldas
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6991158918
|
|
NIMAVAT HETALBEN MAHIPATBHAI
|
ICICI BANK LTD(508534)
|
|
15
|
JESAR
|
GJ-04-007-030-001/177748
(Juna Padar )
|
1104007000NRG24171020230079114
|
17/10/2023
|
Gohil Balubhai Atubhai
|
1104007WL004253
|
Gohil Balubhai Atubhai
|
00415
|
SBIN0RRSRGB
|
2868
|
2868
|
Processed
|
03/11/2023
|
|
6991158921
|
|
GOHIL BALUBHAI ATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22276
|
22276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42860
|
42860
|
|
|
|
|
|
|
|